Controllers’ Meeting Agenda: January 22, 2018
The University and Campus Controllers meet on January 22 to discuss various topics, including:
- Campus Updates;
- Internal Controls/Compensating Controls procedures vs. Financial Review and Approval procedures;
- Recognition Program documentation and approval;
- Gifts-in-Kind procedures;
- Stale Dated Warrants;
- New Tax Bill; and,
- Deny Journal Entry emails.
Questions on discussion points from this meeting – or any other Controllers’ meeting – should be directed to the appropriate campus controller.